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R12 - Integrating Oracle E-Business Tax With Oracle Receivables for Location Based Tax

R12 - Integrating Oracle E-Business Tax With Oracle Receivables for Location Based Tax

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Published by: tamer_medhat on Jun 21, 2010
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04/07/2014

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Kalyankar Tota (AR Support) Page 1 of 62
Integrating
Oracle E-Business TaxWithOracle ReceivablesForLocation Based Tax
 
 Release 12
KALYANKAR TOTA
Receivables Support
Oracle Support Services
 
 
Kalyankar Tota (AR Support) Page 2 of 62
CHAPTER I: LEGAL ENTITY CONFIGURATOR - XLE.................................................4
 
Legal Entity....................................................................................................................................4
 
Create Legal Entity......................................................................................................................5
 
CHAPTER II: GENERAL LEDGER - GL.........................................................................6
 
Setup Primary Ledger...................................................................................................................6
 
Step 1: Assign Legal Entities......................................................................................................6
 
Step 2: Defining Primary Ledger................................................................................................6
 
Step 3: Review and Save Accounting Structure..........................................................................7
 
Step 4: Setting Up Accounting Options for the Ledger...............................................................7
 
CHAPTER III: RECEIVABLES - AR.............................................................................11
 
Setting Up Operating Unit..........................................................................................................11
 
Assigning Operating Unit to the Legal Entity...........................................................................12
 
CHAPTER IV: SYSTEM ADMINISTRATION................................................................13
 
Setups Required in System Administration..............................................................................13
 
Setting up Responsibilities for the New Operating Unit...........................................................14
 
Setup Mandatory Profile Options..............................................................................................16
 
CHAPTER V: ORDER MANAGEMENT - OM..............................................................17
 
Setup Item Validation Organization for the Operating Unit..................................................17
 
CHAPTER VI: TRADING COMMUNITY ARCHITECTURE - HZ...................................18
 
CHAPTER VII: E-BUSINESS TAX - ZX........................................................................19
 
Implementation Checklist for Oracle E-Business Tax.............................................................19
 
Step 1 Setting Up Tax Users..................................................................................................19
 
Step 2 Setting Profile Option Values......................................................................................20
 
Step 3 Setting Up Lookup Codes...........................................................................................20
 
Step 4 – Setting Up TCA Geography Hierarchy.......................................................................20
 
Step 5 Setting Up Legal Entity...............................................................................................20
 
Step 6 Setting Up Operating Unit...........................................................................................21
 
Step 7 – Setting Up Accounts and Accounting Information.....................................................21
 
Step 8 Setting Up TCA Classifications..................................................................................21
 
Step 9 Setting Up Oracle Inventory........................................................................................21
 
Party Tax Profile.........................................................................................................................22
 
Setup Party Tax Profile for Operating Unit...............................................................................22
 
Location Based Tax Setup Mapping - Release 12 and 11i.......................................................24
 
 
Kalyankar Tota (AR Support) Page 3 of 62Regime To Rate Flow..................................................................................................................25
 
Step 1: Tax Regime...................................................................................................................25
 
Step 2: Taxes.............................................................................................................................26
 
Step 3: Tax Status......................................................................................................................29
 
Step 4: Tax Jurisdictions...........................................................................................................30
 
Step 5: Tax Rates.......................................................................................................................33
 
Step 6: Tax Rules......................................................................................................................35
 
Step 7: Make Tax Available for Transaction.............................................................................38
 
Step 8 – Setup Tax Accounting for AR and AP Transactions...................................................39
 
Setup Configuration Owner Tax Options.................................................................................41
 
CHAPTER VII: RECEIVABLES – AR...........................................................................43
 
Setup Receivables for Transactions and Receipts....................................................................43
 
AR System Options...................................................................................................................43
 
Transaction Type.......................................................................................................................46
 
Transaction Source....................................................................................................................47
 
AutoAccounting........................................................................................................................48
 
Approval Limits........................................................................................................................50
 
Receivable Activities.................................................................................................................51
 
Bank, Bank Branch and Bank Account.....................................................................................53
 
Receipt Class, Payment Method................................................................................................56
 
Create Customers and Addresses..............................................................................................57
 
Run Geography Name Referencing Program............................................................................59
 
Entering Transactions................................................................................................................60
 

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